4. Subtotal, sum of lines 1 through 3 4
0 0
Colorado Subtractions
5. Subtractions from the DR 0104AD Schedule, line 20, you must submit the
DR 0104AD schedule with your return. 5
0 0
6. Colorado Taxable Income, subtract line 5 from line 4 6
0 0
Tax, Prepayments and Credits: see 104 Book for full-year tax table and part-year DR 0104PN Schedule
7. Colorado Tax from tax table or the DR 0104PN line 36, you must submit
the DR 0104PN with your return if applicable. 7
0 0
8. Alternative Minimum Tax from the DR 0104AMT line 8, you must submit the
DR 0104AMT with your return. 8
0 0
9. Recapture of prior year credits 9
0 0
10. Subtotal, sum of lines 7 through 9 10
0 0
11. Nonrefundable Credits from the DR 0104CR line 41, the sum of lines 11, 12, and 13
cannot exceed line 10, you must submit the DR 0104CR with your return. 11
0 0
12. Total Nonrefundable Enterprise Zone credits used – as calculated,
or from the DR 1366 line 87, the sum of lines 11, 12, and 13 cannot exceed line 10,
you must submit the DR 1366 with your return. 12
0 0
13. Strategic Capital Tax Credit from DR 1330, the sum of lines 11, 12, and 13 cannot
exceed line 10, you must submit the DR 1330 with your return. 13
0 0
14. Net Income Tax, sum of lines 11, 12, and 13. Subtract that sum from line 10. 14
0 0
15. Use Tax reported on the DR 0104US schedule line 7, you must submit
the DR 0104US with your return. 15
0 0
16. Net Colorado Tax, sum of lines 14 and 15 16
0 0
17. CO Income Tax Withheld from W-2s and 1099s, you must submit the W-2s
and/or 1099s claiming Colorado withholding with your return. 17
0 0
18. Prior-year Estimated Tax Carryforward 18
0 0
19. Estimated Tax Payments, enter the sum of the quarterly payments
remitted for this tax year 19
0 0
20. Extension Payment remitted with the DR 0158-I 20
0 0
21. Other Prepayments: DR 0104BEP DR 0108 DR 1079 21
0 0
22. Gross Conservation Easement Credit from the DR 1305G line 33, you must
submit the DR 1305G with your return. 22
0 0
23. Innovative Motor Vehicle Credit from the DR 0617, you must submit each
DR 0617 with your return. 23
0 0
24. Refundable Credits from the DR 0104CR line 8, you must submit the
DR 0104CR with your return. 24
0 0
25. Subtotal, sum of lines 17 through 24 25
0 0
Name SSN or ITIN
DR 0104 (10/07/19)
COLORADO DEPARTMENT OF REVENUE
Colorado.gov/Tax
*190104==29999*